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maifreedoms

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About maifreedoms

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  1. Finally a post I have the answer to! The reason that you received the notice is because California LLCs have a very early payment due date. Payment for the tax AND the fee is due during the tax year itself, not when the return is due. It sounds like the payments made were applied towards 2021 (unless noted otherwise) and will be claimed on the 2021 tax return (due 3/15/22 or 4/15/22 depending on the classification). Tom has the right idea in general but I think he got mixed up with the annual fee and tax. The fee (paid by 3536) is based on gross revenues while the tax (paid by 3522) is $800 re
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